Manager - Healthcare - Audit - AMD Job at Withum PC, California, PA

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  • Withum PC
  • California, PA

Job Description

Headquartered in Princeton, N.J., USA, Withum provides a gamut of services in the financial sector, including accounting, auditing, employee benefit services, pension plans services, tax services, litigation support, business valuation, insolvency services, transaction advisory services, and management consulting. The firm takes its name from Frederick Withum, Leonard Smith, and Ivan Brown, who founded their self-titled company in 1974 in Middlesex County, N.J., USA. The firm’s founders began their careers at larger accounting firms, and when they struck out on their own, their idea was to provide personalized service to companies that were still growing. They also decided that they wanted their firm to be "people‐focused," putting the emphasis on both client service and staff development. At its inception, Withum’s business was conducted by six professionals; today, the firm has a staff of over 1,200, including more than 160 partners and principals, many of whom contribute articles and perspectives to major news and trade media such as The Wall Street Journal, Fox News Channel, Financial Executive Magazine, Forbes.com and INSIDE Public Accounting. Withum has offices, in New Jersey, Massachusetts, New York, Florida, Pennsylvania, Virginia, California, and District of Columbia in USA. The International locations are at Cayman Islands and Bengaluru in India. Withum has majority of its offices have more than 100 team members. It is affiliated with HLB International, a global network of accountants and business advisors. As a member of HLB, we offer international knowledge and expertise that our clients can rely upon, providing direct access to professional accountants and business advisors in over 130 countries. We have a history of innovation, collaboration and are dedicated to helping our clients grow across borders Our clients represent a broad spectrum of industries and range in size from small, entrepreneurial startups to billion‐dollar, publicly held companies. Our stability has permitted us to develop long‐term relationships in the banking, legal and financial services fields. Withum has strong roots in the business community and communities where we live. We are involved in a broad range of civic and charitable activities, a further indication of our commitment to the communities in which we are based. This is our culture. This is the Withum Way. Withum started its office in India in 2019 and has grown to the staff of 150 employees at Bangalore office. We continue to serve our USA counterpart and ensure that the business requirements are met with the commitment towards our values and embracing our culture Job Description Withum is a place where talent thrives - where who you arematters.It’s a place of endless opportunities for growth. A place whereentrepreneurial energy plus inclusive teamwork equals exponential results. Withumempowers clients and our professional staff with innovative tools and solutionsto address their accounting, tax and overall business management andoperational needs. As a US nationally ranked Top 25 firm, we recruit only thebest and brightest people with a genuine passion for the business. Withum’s Auditing and Attest Engagement services are thecornerstone of our firm. Withum’s audit and advisory team possess the expertisenecessary to give stakeholders confidence in financial information. This teamprovides audit services, review and compilation services and other agreed uponaudit procedures to a variety of client sizes and industries. Leadingthe engagement team staff on the planning and execution of an audit,review or compilation engagement to effectively and efficiently provideworld-class client service to clients. Overseeingthe day-to-day operations of the audit engagement from staffing, planning,risk assessment, fieldwork, financial reporting and the conclusion. Providingsupervision and support to the engagement staff, seniors and supervisorsand promote open communication to the engagement partner. Collaboratingwith engagement team seniors or supervisors and partners on client issueresolution and make recommendations for any legal, regulatory andaccounting issues that arise during an audit engagement. Managingmultipleengagements concurrently with various teams to efficientlymeet client deadlines. Creatingand tracking engagement budgets to review for inefficiencies that mayarise during the audit and conduct constructive discussions with teammembers on their evaluations and providing counsel accordingly. Servingin professional development programs as an instructor or discussionleader. Conduct constructive discussions with team members on their evaluations and providing counsel accordingly. Requirements • Bachelor's degree in accounting or Masters; CPA is preferred.

  • At least 7-10 years of public accounting experience, with experience leading multiple engagements and supervising staff. Experience auditing real estate, technology and financial services clients preferred Excellent analytical, technical, and auditing skills including familiarity with US GAAP.
  • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client/internal relationships.
  • Ability to manage multiple engagements and competing projects
  • Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management
  • Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills.
Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran. #J-18808-Ljbffr Withum PC

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